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Registers and policies

This page contains key documents relating to the CCG Governance, including key registers and policies.

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This document will be updated on a quarterly basis. The structure below is correct as of January 2022:


Information Governance Policies

Detailed Financial Procedures

  • FIN01    Financial Ledger
  • FIN02    Treasury Management
  • FIN03    Non Pay Expense
  • FIN04    Supplier Set Up Procedure
  • FIN05    Payroll
  • FIN06    Income & Debtors
  • FIN07    Financial Reporting & Budgetary Control
  • FIN08    Budget Adjustments and Virements

Copies of the above procedures are available upon request for inspection at NHS Liverpool CCG headquarters or upon application either by: